7rows
$6,388.16paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Republican · bioguide M000317
Nicole Malliotakis
In office since 2021
Spent this quarter$522,579.602023 HON. NICOLE MALLIOTAKIS ($522,579.60) · Median member: $505,537.67
2023 so far$1,725,450.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $319,578.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NICOLE MALLIOTAKIS | 2023 | $522,579.60 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,578.72 |
| 2 | Contractual services | Itemized | $10,434.85 |
| 3 | Rent, communications and utilities | Itemized | $24,477.22 |
| 4 | Printing and franked mail | Itemized | $149,555.67 |
| 5 | Travel | Itemized | $12,608.04 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $4,836.10 |
| Member total | $522,579.60 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 3 | $23,268.75 |
| BROOKLYN DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| DIRECTOR OF CASE MANAGEMENT | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,500.01 |
| CASEWORKER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CASEWORKER/COMMUNITY REP. | 1 | $11,250.00 |
| other titles | 6 | $28,310.01 |
| Payroll total | 23 | $319,578.72 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108196 | 2023-10-12 | 2023-09-06–2023-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1697719 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698042 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705284 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705604 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0115818 | 2023-11-21 | 2023-10-23–2023-10-24 | INSURANCE | CITIBANK | $22.75 |
| X0120827 | 2023-11-29 | 2023-10-06–2023-11-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1712606 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712925 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-20237 | 2023-10-03 | 2023-01-14–2023-02-13 | UTILITIES | SPECTRUM | −$46.22 |
| X0107869 | 2023-10-04 | 2023-09-28–2023-09-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| X0108196 | 2023-10-12 | 2023-09-26–2023-10-23 | UTILITIES | CITIBANK -TIMESUNION SUBSCRIPTIO | $23.96 |
| X0111265 | 2023-10-13 | 2023-09-05–2023-10-04 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $198.05 |
| X0111267 | 2023-10-13 | 2023-10-06–2023-11-05 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $192.96 |
| X0111269 | 2023-10-13 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $1,145.19 |
| X0111762 | 2023-10-13 | 2023-07-31–2023-08-30 | UTILITIES | NATIONAL GRID | $268.09 |
| X0111763 | 2023-10-13 | 2023-08-30–2023-09-28 | UTILITIES | NATIONAL GRID | $43.36 |
| X0111766 | 2023-10-13 | 2023-08-30–2023-09-28 | UTILITIES | NATIONAL GRID | $46.64 |
| 1697520 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,560.00 |
Printing and franked mail, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.66 |
| 1702676 | 2023-11-02 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,126.10 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | FRANKED MAIL | 〃 | $930.92 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.55 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.36 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54,015.21 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| X0110554 | 2023-10-12 | 2023-09-16–2023-09-30 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $2,901.99 |
| X0110944 | 2023-10-16 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $271.75 |
Travel, line by line96 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101610 | 2023-10-03 | 2023-09-02–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.34 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TOLLS | IndividualName withheld | $19.54 |
| X0106007 | 2023-10-03 | 2023-06-04–2023-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.30 |
| X0107285 | 2023-10-03 | 2023-07-14–2023-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.05 |
| X0107346 | 2023-10-03 | 2023-09-12–2023-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.19 |
| X0107367 | 2023-10-03 | 2023-08-17–2023-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.30 |
| X0107803 | 2023-10-03 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | CITIBANK | $32.61 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | TAXI/RIDE SHARE | 〃 | $34.44 |
| 〃 | 〃 | 2023-06-21–2023-07-21 | TAXI/RIDE SHARE | 〃 | $16.94 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106007 | 2023-10-03 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.04 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $14.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.89 |
| FRM0129005 | 2023-10-05 | 2023-06-27–2023-09-14 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0108196 | 2023-10-12 | 2023-09-02–2023-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $156.78 |
| 〃 | 〃 | 2023-09-20–2023-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $19.96 |
| 〃 | 〃 | 2023-08-28–2023-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $23.96 |
| X0110944 | 2023-10-16 | 2023-09-09–2023-10-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.57 |